Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.19.1
Condensed Consolidated Statement of Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Non-controlling Interest
Balance, December 31, 2018 (in shares) at Dec. 31, 2017   57,450,056 12,749,415        
Balance, December 31, 2018 at Dec. 31, 2017 $ 436,670 $ 287 $ (47,042) $ 556,257 $ 624 $ (73,854) $ 398
Increase (decrease) in shareholders' equity              
Adoption of ASC 606 9,217         9,217  
Exercise of stock options (in shares)   162,857          
Exercise of stock options 2,404 $ 1   2,403      
Issuance of common stock - vesting of restricted stock units (in shares)   503,668          
Issuance of common stock - vesting of restricted stock units 2 $ 2          
Stock-based compensation expense 8,495     8,495      
Purchase of treasury stock for stock-based tax withholdings (in shares)     (166,217)        
Purchase of treasury stock for stock-based tax withholdings (9,296)   $ (9,296)        
Issuance of non-controlling units in private company 873           873
Foreign currency translation gain (327)       (327)    
Net loss 8,002         8,104 (102)
Balance, March 31, 2019 (in shares) at Mar. 31, 2018   58,116,581 12,915,632        
Balance, March 31, 2019 at Mar. 31, 2018 456,040 $ 290 $ (56,338) 567,155 297 (56,533) 1,169
Balance, December 31, 2018 (in shares) at Dec. 31, 2018   61,238,898 13,117,098        
Balance, December 31, 2018 at Dec. 31, 2018 632,602 $ 306 $ (67,858) 761,128 (994) (58,882) (1,098)
Increase (decrease) in shareholders' equity              
Exercise of stock options (in shares)   200,326          
Exercise of stock options 3,163 $ 1   3,162      
Issuance of common stock - vesting of restricted stock units (in shares)   479,479          
Issuance of common stock - vesting of restricted stock units 2 $ 2          
Acquisition of business (in shares)   15,755          
Acquisition of business 772     772      
Stock-based compensation expense 12,864     12,864      
Purchase of treasury stock for stock-based tax withholdings (in shares)     (160,456)        
Purchase of treasury stock for stock-based tax withholdings (9,819)   $ (9,819)        
Foreign currency translation gain 222       222    
Net loss (18,268)         (18,185) (83)
Balance, March 31, 2019 (in shares) at Mar. 31, 2019   61,934,458 13,277,554        
Balance, March 31, 2019 at Mar. 31, 2019 $ 621,538 $ 309 $ (77,677) $ 777,926 $ (772) $ (77,067) $ (1,181)